INVOI CE

Invoice Number:
22764

Bill To:
Invoice Date:
Lina Jehu Appiah Nov 21, 2009

Customer ID Booking No. Payment Terms

LINA HOU461062 Net 15 Days
Due Date
11/24/09

Quantity Item Description Unit Price Amount

1.00 CHAR-TEMA 40' high cube container from Charleston to 3,300.00 3,300.0
Tema, Ghana
1.00 TELEX Telex Release Fees (MSC charges telex 25.00 25.00
release fee of $25.00). If you are
requesting MSC original B/Ls please do not
include this fee when you send the
payment.

INLAND Inland Trucking 825.00 825.00

WHEN REQUESTING TELEX RELEASE INCLUDE TELEX RELEASE FEE AS FOLLOWS:

SHIPMENTS ON ACL : $150.00, ON MSC: $25.00, HAPAG:$50.00

Wir e Transfer Inform ation: Subtotal 4150.00

Payment/Credit Applied
Please add $25.00 for all Int'l Wires BALANCE DUE 4150.00

Account No. :4830 0045 1276 Acceptable Modes of Payment:

Bank Name :Bank of America Cashier's Check, Money Order or Wire Transfer
Address: 1600 Hillside Ave,
New Hyde Park, NY- 11040
Routing No. :026 009593 Invoice is payable to VShip Co.
Swift Code :BOFAUS3N Payments made by regular check are subject to a
hold period of 10 days to allow the check to clear
***NO DEPOSITS WHATSOEVER IS

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